Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 25,200 | 15/02/2022 | SFCG/2021-22/P/31 | Expenditures | 142,672 | |||||||
17/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 102,122 | 22/02/2022 | SFCG/2021-22/P/34 | Expenditures | 25,200 | |||||||
22/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 22/02/2022 | SWMS/2021-22/P/10 | Expenditures | 50,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:37 AM. |